[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2211
2926 items
NOTE: Only 1000 elements of total 2926 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13344 | 170.78 | 2023-04-25 | 67 | 2 | 8 | Actual |
| 3252 | 200.00 | 2022-07-26 | 76 | 2 | 8 | Budget |
| 14196 | 43057.94 | 2023-05-25 | 19 | 7 | 8 | Actual |
| 20245 | 461.70 | 2023-11-25 | 73 | 6 | 8 | Actual |
| 8886 | 114.72 | 2022-12-26 | 89 | 2 | 8 | Actual |
| 19159 | 461.70 | 2023-10-25 | 78 | 1 | 8 | Actual |
| 26398 | 158646.46 | 2024-05-24 | 35 | 7 | 8 | Actual |
| 2245 | 95393.77 | 2022-06-25 | 35 | 7 | 8 | Actual |
| 21274 | 382.91 | 2023-12-26 | 74 | 6 | 8 | Actual |
| 18190 | 546.55 | 2023-09-25 | 87 | 2 | 8 | Actual |
| 30928 | 422.30 | 2024-09-24 | 90 | 6 | 8 | Actual |
| 5527 | 1500.00 | 2022-09-25 | 54 | 6 | 8 | Budget |
| 12301 | 80.00 | 2023-03-25 | 85 | 6 | 8 | Budget |
| 12246 | -98.92 | 2023-03-25 | 91 | 2 | 8 | Actual |
| 7717 | 385.94 | 2022-11-25 | 92 | 1 | 8 | Actual |
| 22277 | 434.42 | 2024-01-23 | 74 | 6 | 8 | Actual |
| 33189 | 181222.64 | 2024-11-24 | 13 | 7 | 8 | Actual |
| 20274 | 43057.94 | 2023-11-25 | 19 | 7 | 8 | Actual |
| 3367 | 223654.83 | 2022-07-26 | 46 | 7 | 8 | Actual |
| 18260 | 21869.67 | 2023-09-25 | 100 | 7 | 8 | Actual |
| 6695 | 100.00 | 2022-10-25 | 83 | 6 | 8 | Budget |
| 5439 | 200.00 | 2022-09-25 | 68 | 1 | 8 | Budget |
| 3364 | 58452.17 | 2022-07-26 | 39 | 7 | 8 | Actual |
| 34330 | 45521.63 | 2024-12-25 | 38 | 7 | 8 | Actual |
| 13454 | 10498.25 | 2023-04-25 | 20 | 7 | 8 | Actual |
| 20213 | 602.61 | 2023-11-25 | 74 | 2 | 8 | Actual |
| 23205 | 360.18 | 2024-02-23 | 90 | 1 | 8 | Actual |
| 22300 | 19331.74 | 2024-01-23 | 8 | 7 | 8 | Actual |
| 7707 | 226.84 | 2022-11-25 | 83 | 1 | 8 | Actual |
| 38861 | 869.28 | 2025-04-25 | 80 | 2 | 8 | Actual |
| 29794 | 1169.28 | 2024-08-24 | 80 | 6 | 8 | Actual |
| 15123 | -398.91 | 2023-06-25 | 91 | 1 | 8 | Actual |
| 36605 | 369.27 | 2025-02-23 | 92 | 6 | 8 | Actual |
| 29724 | 493.51 | 2024-08-24 | 68 | 1 | 8 | Actual |
| 17183 | 296.54 | 2023-08-25 | 73 | 6 | 8 | Actual |
| 1099 | 241800.00 | 2022-05-25 | 101 | 6 | 8 | Budget |
| 20266 | 743190.69 | 2023-11-25 | 4 | 7 | 8 | Actual |
| 6648 | 37676.03 | 2022-10-25 | 52 | 6 | 8 | Actual |
| 23292 | 28784.95 | 2024-02-23 | 32 | 7 | 8 | Actual |
| 3294 | 298.06 | 2022-07-26 | 65 | 6 | 8 | Actual |
| 36542 | -594.36 | 2025-02-23 | 91 | 1 | 8 | Actual |
| 3185 | 3000.00 | 2022-07-26 | 61 | 1 | 8 | Budget |
| 27456 | 91.99 | 2024-06-24 | 82 | 2 | 8 | Actual |
| 7806 | 422.30 | 2022-11-25 | 77 | 6 | 8 | Actual |
| 16182 | 82829.90 | 2023-07-26 | 21 | 7 | 8 | Actual |
| 23208 | 431.39 | 2024-02-23 | 94 | 1 | 8 | Actual |
| 24206 | 1228.38 | 2024-03-24 | 87 | 1 | 8 | Actual |
| 25250 | 205.63 | 2024-04-24 | 67 | 2 | 8 | Actual |
| 2170 | 24000.01 | 2022-06-25 | 60 | 6 | 8 | Actual |
| 6735 | 25033.37 | 2022-10-25 | 38 | 7 | 8 | Actual |
| 3318 | 687.46 | 2022-07-26 | 80 | 6 | 8 | Actual |
| 20192 | 328.36 | 2023-11-25 | 83 | 1 | 8 | Actual |
| 6620 | 304.12 | 2022-10-25 | 74 | 2 | 8 | Actual |
| 33111 | 352.60 | 2024-11-24 | 84 | 1 | 8 | Actual |
| 35476 | 246937.50 | 2025-01-23 | 29 | 7 | 8 | Actual |
| 2173 | 2160.21 | 2022-06-25 | 61 | 6 | 8 | Actual |
| 1020 | 280.00 | 2022-05-25 | 81 | 2 | 8 | Budget |
| 16155 | 269.27 | 2023-07-26 | 78 | 6 | 8 | Actual |
| 31971 | 8249.72 | 2024-10-24 | 62 | 1 | 8 | Actual |
| 4353 | 31818.34 | 2022-08-25 | 60 | 2 | 8 | Actual |
| 38839 | 1773.84 | 2025-04-25 | 87 | 1 | 8 | Actual |
| 19229 | 128.36 | 2023-10-25 | 89 | 6 | 8 | Actual |
| 20202 | 152229.68 | 2023-11-25 | 12 | 2 | 8 | Actual |
| 16185 | 22798.48 | 2023-07-26 | 24 | 7 | 8 | Actual |
| 33169 | 1210.19 | 2024-11-24 | 80 | 6 | 8 | Actual |
| 31977 | 220.78 | 2024-10-24 | 71 | 1 | 8 | Actual |
| 18230 | 1570.00 | 2023-09-25 | 97 | 6 | 8 | Actual |
| 3292 | 7300.00 | 2022-07-26 | 63 | 6 | 8 | Budget |
| 7782 | 750.00 | 2022-11-25 | 62 | 6 | 8 | Budget |
| 11070 | 245.03 | 2023-02-23 | 89 | 1 | 8 | Actual |
| 2091 | 316.24 | 2022-06-25 | 78 | 1 | 8 | Actual |
| 32018 | 222.30 | 2024-10-24 | 89 | 2 | 8 | Actual |
| 6605 | 1100.00 | 2022-10-25 | 62 | 2 | 8 | Budget |
| 13348 | 55.63 | 2023-04-25 | 71 | 2 | 8 | Actual |
| 35463 | 34118.38 | 2025-01-23 | 7 | 7 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-25 | 61 | 6 | 8 | Budget |
| 26381 | 27266.74 | 2024-05-24 | 8 | 7 | 8 | Actual |
| 7714 | 188.96 | 2022-11-25 | 89 | 1 | 8 | Actual |
| 5463 | 100.00 | 2022-09-25 | 84 | 1 | 8 | Budget |
| 21243 | 231.39 | 2023-12-26 | 78 | 2 | 8 | Actual |
| 18169 | 328376.90 | 2023-09-25 | 12 | 2 | 8 | Actual |
| 23252 | 88.96 | 2024-02-23 | 71 | 6 | 8 | Actual |
| 4403 | 191.99 | 2022-08-25 | 54 | 6 | 8 | Actual |
| 19244 | 272650.10 | 2023-10-25 | 15 | 7 | 8 | Actual |
| 15145 | 143.51 | 2023-06-25 | 83 | 2 | 8 | Actual |
| 1001 | 100.00 | 2022-05-25 | 67 | 2 | 8 | Budget |
| 23299 | 30975.90 | 2024-02-23 | 40 | 7 | 8 | Actual |
| 35374 | 651.09 | 2025-01-23 | 67 | 1 | 8 | Actual |
| 11155 | 205.63 | 2023-02-23 | 73 | 6 | 8 | Actual |
| 3215 | 50.00 | 2022-07-26 | 82 | 1 | 8 | Budget |
| 25331 | 31880.46 | 2024-04-24 | 38 | 7 | 8 | Actual |
| 29807 | 1213.00 | 2024-08-24 | 97 | 6 | 8 | Actual |
| 19172 | 11.00 | 2023-10-25 | 96 | 1 | 8 | Actual |
| 20228 | 272.30 | 2023-11-25 | 94 | 2 | 8 | Actual |
| 12254 | 29.87 | 2023-03-25 | 54 | 6 | 8 | Actual |
| 6681 | 200.00 | 2022-10-25 | 74 | 6 | 8 | Budget |
| 7815 | 80.00 | 2022-11-25 | 83 | 6 | 8 | Budget |
| 36523 | 1525.35 | 2025-02-23 | 66 | 1 | 8 | Actual |
| 3271 | 380.00 | 2022-07-26 | 87 | 2 | 8 | Budget |
| 32019 | 340.48 | 2024-10-24 | 90 | 2 | 8 | Actual |
| 24281 | 200312.39 | 2024-03-24 | 13 | 7 | 8 | Actual |
| 36620 | 18896.89 | 2025-02-23 | 20 | 7 | 8 | Actual |
| 30923 | 313.21 | 2024-09-24 | 83 | 6 | 8 | Actual |
| 29778 | 51227.79 | 2024-08-24 | 60 | 6 | 8 | Actual |
| 38850 | 528.36 | 2025-04-25 | 65 | 2 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-25 | 57 | 6 | 8 | Budget |
| 3260 | 280.00 | 2022-07-26 | 81 | 2 | 8 | Budget |
| 11156 | 220.00 | 2023-02-23 | 73 | 6 | 8 | Budget |
| 33105 | 1928.39 | 2024-11-24 | 77 | 1 | 8 | Actual |
| 10045 | 204.12 | 2023-01-23 | 78 | 6 | 8 | Actual |
| 24214 | 46209.52 | 2024-03-24 | 60 | 2 | 8 | Actual |
| 24260 | 270.78 | 2024-03-24 | 78 | 6 | 8 | Actual |
| 28657 | 1839380.81 | 2024-07-25 | 6 | 7 | 8 | Actual |
| 16146 | 255.63 | 2023-07-26 | 67 | 6 | 8 | Actual |
| 22254 | 682.91 | 2024-01-23 | 87 | 2 | 8 | Actual |
| 8847 | 1800.00 | 2022-12-26 | 61 | 2 | 8 | Budget |
| 11171 | 100.00 | 2023-02-23 | 83 | 6 | 8 | Budget |
| 4396 | -185.28 | 2022-08-25 | 91 | 2 | 8 | Actual |
| 3269 | 91.99 | 2022-07-26 | 85 | 2 | 8 | Actual |
| 2248 | 65376.54 | 2022-06-25 | 39 | 7 | 8 | Actual |
| 3211 | 750.00 | 2022-07-26 | 80 | 1 | 8 | Budget |
| 13396 | 11400.00 | 2023-04-25 | 63 | 6 | 8 | Budget |
| 4329 | 750.00 | 2022-08-25 | 77 | 1 | 8 | Budget |
| 29763 | 213.21 | 2024-08-24 | 83 | 2 | 8 | Actual |
| 28680 | 42889.76 | 2024-07-25 | 40 | 7 | 8 | Actual |
| 38886 | 219.27 | 2025-04-25 | 68 | 6 | 8 | Actual |
| 22258 | 243.51 | 2024-01-23 | 92 | 2 | 8 | Actual |
| 21299 | 94560.42 | 2023-12-26 | 14 | 7 | 8 | Actual |
| 18177 | 48.05 | 2023-09-25 | 69 | 2 | 8 | Actual |
| 2202 | 701.09 | 2022-06-25 | 80 | 6 | 8 | Actual |
| 36562 | 608.67 | 2025-02-23 | 81 | 2 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-26 | 60 | 1 | 8 | Budget |
| 7826 | 188.96 | 2022-11-25 | 92 | 6 | 8 | Actual |
| 13286 | 42800.00 | 2023-04-25 | 60 | 1 | 8 | Budget |
| 22207 | 6778.48 | 2024-01-23 | 61 | 1 | 8 | Actual |
| 36567 | 819.28 | 2025-02-23 | 87 | 2 | 8 | Actual |
| 36569 | 287.45 | 2025-02-23 | 90 | 2 | 8 | Actual |
| 5531 | 22100.00 | 2022-09-25 | 57 | 6 | 8 | Budget |
| 3326 | 140.48 | 2022-07-26 | 84 | 6 | 8 | Actual |
| 13299 | 73.81 | 2023-04-25 | 69 | 1 | 8 | Actual |
| 5600 | 19422.66 | 2022-09-25 | 24 | 7 | 8 | Actual |
| 30949 | 36995.71 | 2024-09-24 | 24 | 7 | 8 | Actual |
| 37684 | 129.87 | 2025-03-25 | 82 | 1 | 8 | Actual |
| 18203 | 3905.70 | 2023-09-25 | 62 | 6 | 8 | Actual |
| 4388 | 157.14 | 2022-08-25 | 84 | 2 | 8 | Actual |
| 6667 | 200.00 | 2022-10-25 | 65 | 6 | 8 | Budget |
| 1113 | 3645.09 | 2022-05-25 | 23 | 7 | 8 | Actual |
| 24263 | 67.75 | 2024-03-24 | 82 | 6 | 8 | Actual |
| 5528 | 300000.00 | 2022-09-25 | 56 | 6 | 8 | Budget |
| 3329 | 380.00 | 2022-07-26 | 87 | 6 | 8 | Budget |
| 29761 | 628.37 | 2024-08-24 | 81 | 2 | 8 | Actual |
| 5596 | 9458.83 | 2022-09-25 | 20 | 7 | 8 | Actual |
| 22252 | 122.30 | 2024-01-23 | 84 | 2 | 8 | Actual |
| 7760 | 410.18 | 2022-11-25 | 87 | 2 | 8 | Actual |
| 24223 | 395.03 | 2024-03-24 | 73 | 2 | 8 | Actual |
| 20270 | 167134.50 | 2023-11-25 | 13 | 7 | 8 | Actual |
| 8863 | 220.78 | 2022-12-26 | 73 | 2 | 8 | Actual |
| 7840 | 10395.21 | 2022-11-25 | 18 | 7 | 8 | Actual |
| 34287 | 366.24 | 2024-12-25 | 73 | 6 | 8 | Actual |
| 13345 | 80.00 | 2023-04-25 | 68 | 2 | 8 | Budget |
| 34259 | 1285.95 | 2024-12-25 | 80 | 2 | 8 | Actual |
| 7765 | 207.15 | 2022-11-25 | 92 | 2 | 8 | Actual |
| 31995 | 14.00 | 2024-10-24 | 96 | 1 | 8 | Actual |
| 9955 | 649.58 | 2023-01-23 | 92 | 1 | 8 | Actual |
| 6705 | -156.49 | 2022-10-25 | 91 | 6 | 8 | Actual |
| 38864 | 179.87 | 2025-04-25 | 83 | 2 | 8 | Actual |
| 27433 | 348.06 | 2024-06-24 | 89 | 1 | 8 | Actual |
| 30844 | 106636.40 | 2024-09-24 | 60 | 1 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-24 | 99 | 6 | 8 | Actual |
| 8889 | 235.93 | 2022-12-26 | 92 | 2 | 8 | Actual |
| 4311 | 550.00 | 2022-08-25 | 65 | 1 | 8 | Budget |
| 32075 | 29092.53 | 2024-10-24 | 28 | 7 | 8 | Actual |
| 32024 | 103740.89 | 2024-10-24 | 52 | 6 | 8 | Actual |
| 14199 | 11592.21 | 2023-05-25 | 22 | 7 | 8 | Actual |
| 9970 | 213.21 | 2023-01-23 | 67 | 2 | 8 | Actual |
| 1116 | 129964.11 | 2022-05-25 | 29 | 7 | 8 | Actual |
| 22216 | 611.70 | 2024-01-23 | 74 | 1 | 8 | Actual |
| 35391 | 614.73 | 2025-01-23 | 90 | 1 | 8 | Actual |
| 30931 | 60899.19 | 2024-09-24 | 94 | 6 | 8 | Actual |
| 15107 | 79.87 | 2023-06-25 | 69 | 1 | 8 | Actual |
| 24301 | 28784.95 | 2024-03-24 | 40 | 7 | 8 | Actual |
| 26308 | 472.30 | 2024-05-24 | 89 | 1 | 8 | Actual |
| 36532 | 573.82 | 2025-02-23 | 78 | 1 | 8 | Actual |
| 18202 | 6136.04 | 2023-09-25 | 61 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2024-07-25 | 72 | 6 | 8 | Actual |
| 21209 | 126.84 | 2023-12-26 | 69 | 1 | 8 | Actual |
| 20262 | 6.00 | 2023-11-25 | 96 | 6 | 8 | Actual |
| 22298 | 966569.09 | 2024-01-23 | 6 | 7 | 8 | Actual |
| 34276 | 44745.85 | 2024-12-25 | 60 | 6 | 8 | Actual |
| 10052 | 48.05 | 2023-01-23 | 82 | 6 | 8 | Actual |
| 18238 | 138432.45 | 2023-09-25 | 14 | 7 | 8 | Actual |
| 20243 | 119.27 | 2023-11-25 | 71 | 6 | 8 | Actual |
| 9974 | 50.00 | 2023-01-23 | 71 | 2 | 8 | Budget |
| 6608 | 388.97 | 2022-10-25 | 65 | 2 | 8 | Actual |
| 34272 | 5848.16 | 2024-12-25 | 52 | 6 | 8 | Actual |
| 16108 | 42132.17 | 2023-07-26 | 60 | 2 | 8 | Actual |
| 14194 | 250925.45 | 2023-05-25 | 15 | 7 | 8 | Actual |
| 2092 | 1210.19 | 2022-06-25 | 80 | 1 | 8 | Actual |
| 19260 | 33209.28 | 2023-10-25 | 38 | 7 | 8 | Actual |
| 17214 | 77129.79 | 2023-08-25 | 21 | 7 | 8 | Actual |
| 15118 | 334.42 | 2023-06-25 | 84 | 1 | 8 | Actual |
| 9958 | 217671.80 | 2023-01-23 | 12 | 2 | 8 | Actual |
| 20248 | 892.01 | 2023-11-25 | 77 | 6 | 8 | Actual |
| 2143 | 417.76 | 2022-06-25 | 81 | 2 | 8 | Actual |
| 26358 | 657.15 | 2024-05-24 | 74 | 6 | 8 | Actual |
| 36554 | 75.32 | 2025-02-23 | 69 | 2 | 8 | Actual |
| 21270 | 32.90 | 2023-12-26 | 69 | 6 | 8 | Actual |
| 36572 | 213.21 | 2025-02-23 | 94 | 2 | 8 | Actual |
| 9931 | 292.00 | 2023-01-23 | 74 | 1 | 8 | Actual |
| 12175 | 200.00 | 2023-03-25 | 74 | 1 | 8 | Budget |
| 6564 | 200.00 | 2022-10-25 | 67 | 1 | 8 | Budget |
| 17172 | 48021.67 | 2023-08-25 | 60 | 6 | 8 | Actual |
| 6553 | 36400.00 | 2022-10-25 | 60 | 1 | 8 | Budget |
| 24272 | 105472.74 | 2024-03-24 | 94 | 6 | 8 | Actual |
| 23297 | 33872.92 | 2024-02-23 | 38 | 7 | 8 | Actual |
| 19262 | 29410.72 | 2023-10-25 | 40 | 7 | 8 | Actual |
| 12261 | 30109.22 | 2023-03-25 | 60 | 6 | 8 | Actual |
| 5540 | 243.51 | 2022-09-25 | 65 | 6 | 8 | Actual |
| 12228 | 100.00 | 2023-03-25 | 78 | 2 | 8 | Budget |
| 9989 | 280.00 | 2023-01-23 | 81 | 2 | 8 | Budget |
| 26345 | 187183.36 | 2024-05-24 | 56 | 6 | 8 | Actual |
| 13415 | 2700.00 | 2023-04-25 | 76 | 6 | 8 | Budget |
| 16186 | 22942.42 | 2023-07-26 | 28 | 7 | 8 | Actual |
| 27490 | 61.69 | 2024-06-24 | 82 | 6 | 8 | Actual |
| 25284 | 152.60 | 2024-04-24 | 68 | 6 | 8 | Actual |
| 25242 | 542.00 | 2024-04-24 | 94 | 1 | 8 | Actual |
| 25300 | 163.21 | 2024-04-24 | 89 | 6 | 8 | Actual |
| 23300 | 157726.54 | 2024-02-23 | 43 | 7 | 8 | Actual |
| 988 | 404.12 | 2022-05-25 | 94 | 1 | 8 | Actual |
| 16158 | 67.75 | 2023-07-26 | 82 | 6 | 8 | Actual |
| 21294 | 879194.74 | 2023-12-26 | 4 | 7 | 8 | Actual |
| 975 | 50.00 | 2022-05-25 | 82 | 1 | 8 | Budget |
| 20178 | 1107.16 | 2023-11-25 | 65 | 1 | 8 | Actual |
| 16088 | 160.18 | 2023-07-26 | 71 | 1 | 8 | Actual |
| 35394 | 457.15 | 2025-01-23 | 94 | 1 | 8 | Actual |
| 14111 | 931.40 | 2023-05-25 | 81 | 1 | 8 | Actual |
| 4424 | 32.90 | 2022-08-25 | 69 | 6 | 8 | Actual |
| 16160 | 211.69 | 2023-07-26 | 84 | 6 | 8 | Actual |
| 26323 | 82.90 | 2024-05-24 | 71 | 2 | 8 | Actual |
| 28605 | 279.87 | 2024-07-25 | 78 | 2 | 8 | Actual |
| 24265 | 211.69 | 2024-03-24 | 84 | 6 | 8 | Actual |
| 16141 | 6198.17 | 2023-07-26 | 61 | 6 | 8 | Actual |
| 22271 | 146.54 | 2024-01-23 | 67 | 6 | 8 | Actual |
| 2070 | 2000.00 | 2022-06-25 | 62 | 1 | 8 | Budget |
| 28569 | 478.36 | 2024-07-25 | 67 | 1 | 8 | Actual |
| 10074 | 15166.52 | 2023-01-23 | 8 | 7 | 8 | Actual |
| 27480 | 38.96 | 2024-06-24 | 69 | 6 | 8 | Actual |
| 30847 | 2001.12 | 2024-09-24 | 65 | 1 | 8 | Actual |
| 37775 | 254737.65 | 2025-03-25 | 29 | 7 | 8 | Actual |
| 33110 | 425.33 | 2024-11-24 | 83 | 1 | 8 | Actual |
| 32013 | 73.81 | 2024-10-24 | 82 | 2 | 8 | Actual |
| 18205 | 546.55 | 2023-09-25 | 65 | 6 | 8 | Actual |
| 38877 | 303812.80 | 2025-04-25 | 56 | 6 | 8 | Actual |
| 38933 | 45062.53 | 2025-04-25 | 38 | 7 | 8 | Actual |
| 30953 | 42889.76 | 2024-09-24 | 32 | 7 | 8 | Actual |
| 30862 | 542.00 | 2024-09-24 | 84 | 1 | 8 | Actual |
| 8881 | 90.00 | 2022-12-26 | 84 | 2 | 8 | Budget |
| 4385 | 30.00 | 2022-08-25 | 82 | 2 | 8 | Budget |
| 4376 | 688.97 | 2022-08-25 | 77 | 2 | 8 | Actual |
| 19208 | 2417.79 | 2023-10-25 | 62 | 6 | 8 | Actual |
| 1042 | 73593.36 | 2022-05-25 | 56 | 6 | 8 | Actual |
| 15151 | -148.92 | 2023-06-25 | 91 | 2 | 8 | Actual |
| 22239 | 266.24 | 2024-01-23 | 67 | 2 | 8 | Actual |
| 7740 | 200.00 | 2022-11-25 | 74 | 2 | 8 | Budget |
| 5566 | 280.00 | 2022-09-25 | 81 | 6 | 8 | Budget |
| 5445 | 400.00 | 2022-09-25 | 73 | 1 | 8 | Budget |
| 24303 | 2495659.61 | 2024-03-24 | 46 | 7 | 8 | Actual |
| 18156 | 1360.20 | 2023-09-25 | 80 | 1 | 8 | Actual |
| 34302 | 385.94 | 2024-12-25 | 92 | 6 | 8 | Actual |
| 24290 | 22307.56 | 2024-03-24 | 24 | 7 | 8 | Actual |
| 25287 | 1613.23 | 2024-04-24 | 72 | 6 | 8 | Actual |
| 22255 | 119.27 | 2024-01-23 | 89 | 2 | 8 | Actual |
| 16093 | 378.36 | 2023-07-26 | 78 | 1 | 8 | Actual |
| 33203 | 35963.87 | 2024-11-24 | 33 | 7 | 8 | Actual |
| 10048 | 764.73 | 2023-01-23 | 80 | 6 | 8 | Actual |
| 7693 | 200.00 | 2022-11-25 | 74 | 1 | 8 | Budget |
| 26387 | 18710.52 | 2024-05-24 | 20 | 7 | 8 | Actual |
| 20185 | 628.37 | 2023-11-25 | 74 | 1 | 8 | Actual |
| 9997 | 157.14 | 2023-01-23 | 85 | 2 | 8 | Actual |
| 5492 | 220.00 | 2022-09-25 | 73 | 2 | 8 | Budget |
| 5607 | 148241.72 | 2022-09-25 | 35 | 7 | 8 | Actual |
| 19226 | 131.39 | 2023-10-25 | 84 | 6 | 8 | Actual |
| 945 | 3000.00 | 2022-05-25 | 61 | 1 | 8 | Budget |
| 37725 | 3598.12 | 2025-03-25 | 54 | 6 | 8 | Actual |
| 33094 | 7289.10 | 2024-11-24 | 61 | 1 | 8 | Actual |
| 34325 | 41156.39 | 2024-12-25 | 32 | 7 | 8 | Actual |
| 38854 | 54.11 | 2025-04-25 | 69 | 2 | 8 | Actual |
| 29829 | 122313.97 | 2024-08-24 | 34 | 7 | 8 | Actual |
| 6639 | 80.00 | 2022-10-25 | 85 | 2 | 8 | Budget |
| 13350 | 120.00 | 2023-04-25 | 73 | 2 | 8 | Budget |
| 9972 | 160.18 | 2023-01-23 | 68 | 2 | 8 | Actual |
| 16121 | 199.57 | 2023-07-26 | 78 | 2 | 8 | Actual |
| 14154 | 185365.14 | 2023-05-25 | 56 | 6 | 8 | Actual |
| 28646 | 955.64 | 2024-07-25 | 87 | 6 | 8 | Actual |
| 27524 | 258464.99 | 2024-06-24 | 35 | 7 | 8 | Actual |
| 27442 | 3432.96 | 2024-06-24 | 62 | 2 | 8 | Actual |
| 18248 | 180219.59 | 2023-09-25 | 29 | 7 | 8 | Actual |
| 5604 | 25512.16 | 2022-09-25 | 32 | 7 | 8 | Actual |
| 5519 | 270.78 | 2022-09-25 | 92 | 2 | 8 | Actual |
| 3283 | 124900.00 | 2022-07-26 | 56 | 6 | 8 | Budget |
| 19190 | 55.63 | 2023-10-25 | 82 | 2 | 8 | Actual |
| 998 | 255.63 | 2022-05-25 | 65 | 2 | 8 | Actual |
| 19184 | 551.09 | 2023-10-25 | 74 | 2 | 8 | Actual |
| 13490 | 12488.00 | 2023-05-24 | 93 | 7 | 8 | Actual |
| 12239 | 84.42 | 2023-03-25 | 84 | 2 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-25 | 60 | 1 | 8 | Actual |
| 7678 | 2300.00 | 2022-11-25 | 62 | 1 | 8 | Budget |
| 23294 | 76496.45 | 2024-02-23 | 34 | 7 | 8 | Actual |
| 6674 | 48.05 | 2022-10-25 | 69 | 6 | 8 | Actual |
| 3339 | 430700.00 | 2022-07-26 | 101 | 6 | 8 | Budget |
| 35399 | 3154.17 | 2025-01-23 | 62 | 2 | 8 | Actual |
| 12330 | 151628.15 | 2023-03-25 | 29 | 7 | 8 | Actual |
| 32000 | 563.21 | 2024-10-24 | 65 | 2 | 8 | Actual |
| 32057 | 8.00 | 2024-10-24 | 96 | 6 | 8 | Actual |
| 31999 | 2913.26 | 2024-10-24 | 62 | 2 | 8 | Actual |
| 27438 | 14.00 | 2024-06-24 | 96 | 1 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-23 | 61 | 6 | 8 | Actual |
| 37722 | 8.00 | 2025-03-25 | 96 | 2 | 8 | Actual |
| 25276 | 20156.00 | 2024-04-24 | 57 | 6 | 8 | Actual |
| 21285 | 143.51 | 2023-12-26 | 89 | 6 | 8 | Actual |
| 26404 | -288687.30 | 2024-05-24 | 43 | 7 | 8 | Actual |
| 13374 | 126.84 | 2023-04-25 | 89 | 2 | 8 | Actual |
| 33144 | -204.98 | 2024-11-24 | 91 | 2 | 8 | Actual |
| 10011 | 0.00 | 2023-01-23 | 54 | 6 | 8 | Budget |
| 6641 | 546.55 | 2022-10-25 | 87 | 2 | 8 | Actual |
| 3353 | 3682.97 | 2022-07-26 | 23 | 7 | 8 | Actual |
| 15159 | 90807.32 | 2023-06-25 | 57 | 6 | 8 | Actual |
| 2230 | 52656.61 | 2022-06-25 | 14 | 7 | 8 | Actual |
| 29800 | 955.64 | 2024-08-24 | 87 | 6 | 8 | Actual |
| 13288 | 3600.00 | 2023-04-25 | 61 | 1 | 8 | Budget |
| 8901 | 15200.00 | 2022-12-26 | 60 | 6 | 8 | Budget |
| 4469 | 152423.62 | 2022-08-25 | 15 | 7 | 8 | Actual |
| 6703 | 129.87 | 2022-10-25 | 89 | 6 | 8 | Actual |
| 22243 | 355.63 | 2024-01-23 | 73 | 2 | 8 | Actual |
| 6656 | 3925.40 | 2022-10-25 | 57 | 6 | 8 | Actual |
| 3274 | -121.64 | 2022-07-26 | 91 | 2 | 8 | Actual |
| 17181 | 69.26 | 2023-08-25 | 71 | 6 | 8 | Actual |
| 27512 | 59618.86 | 2024-06-24 | 19 | 7 | 8 | Actual |
| 13407 | 50.00 | 2023-04-25 | 71 | 6 | 8 | Budget |
| 11201 | 3719.33 | 2023-02-23 | 23 | 7 | 8 | Actual |
| 38915 | 179865.04 | 2025-04-25 | 13 | 7 | 8 | Actual |
| 2241 | 62349.21 | 2022-06-25 | 31 | 7 | 8 | Actual |
| 17201 | 1268.00 | 2023-08-25 | 97 | 6 | 8 | Actual |
| 12178 | 750.00 | 2023-03-25 | 77 | 1 | 8 | Budget |
| 24215 | 5690.58 | 2024-03-24 | 61 | 2 | 8 | Actual |
| 25293 | 828.37 | 2024-04-24 | 80 | 6 | 8 | Actual |
| 2180 | 200.00 | 2022-06-25 | 66 | 6 | 8 | Budget |
| 18215 | 802.61 | 2023-09-25 | 77 | 6 | 8 | Actual |
| 9912 | 60000.68 | 2023-01-23 | 60 | 1 | 8 | Actual |
| 13298 | 260.18 | 2023-04-25 | 68 | 1 | 8 | Actual |
| 5525 | 20901.47 | 2022-09-25 | 53 | 6 | 8 | Actual |
| 27520 | 99578.69 | 2024-06-24 | 31 | 7 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-24 | 77 | 2 | 8 | Actual |
| 25299 | 682.91 | 2024-04-24 | 87 | 6 | 8 | Actual |
| 37766 | 265816.64 | 2025-03-25 | 15 | 7 | 8 | Actual |
| 27516 | 6693.63 | 2024-06-24 | 23 | 7 | 8 | Actual |
| 15174 | 696.55 | 2023-06-25 | 77 | 6 | 8 | Actual |
| 36608 | 1214.00 | 2025-02-23 | 97 | 6 | 8 | Actual |
| 20180 | 501.09 | 2023-11-25 | 67 | 1 | 8 | Actual |
| 36598 | 219.27 | 2025-02-23 | 83 | 6 | 8 | Actual |
| 8815 | 300.00 | 2022-12-26 | 73 | 1 | 8 | Budget |
| 23296 | 109427.36 | 2024-02-23 | 37 | 7 | 8 | Actual |
| 3261 | 316.24 | 2022-07-26 | 81 | 2 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-25 | 60 | 1 | 8 | Actual |
| 33116 | -420.12 | 2024-11-24 | 91 | 1 | 8 | Actual |
| 7849 | 49674.73 | 2022-11-25 | 31 | 7 | 8 | Actual |
| 7709 | 193.51 | 2022-11-25 | 84 | 1 | 8 | Actual |
| 26377 | 931342.68 | 2024-05-24 | 101 | 6 | 8 | Actual |
| 3363 | 26822.79 | 2022-07-26 | 38 | 7 | 8 | Actual |
| 26331 | 66.23 | 2024-05-24 | 82 | 2 | 8 | Actual |
| 8915 | 60.00 | 2022-12-26 | 68 | 6 | 8 | Budget |
| 37700 | 872.31 | 2025-03-25 | 66 | 2 | 8 | Actual |
| 9973 | 46.54 | 2023-01-23 | 69 | 2 | 8 | Actual |
| 17216 | 4739.05 | 2023-08-25 | 23 | 7 | 8 | Actual |
| 12283 | 254.12 | 2023-03-25 | 74 | 6 | 8 | Actual |
| 4445 | 157.14 | 2022-08-25 | 83 | 6 | 8 | Actual |
| 21242 | 696.55 | 2023-12-26 | 77 | 2 | 8 | Actual |
| 7720 | 93522.52 | 2022-11-25 | 12 | 2 | 8 | Actual |
| 27468 | 31738.04 | 2024-06-24 | 53 | 6 | 8 | Actual |
| 32053 | 320.78 | 2024-10-24 | 90 | 6 | 8 | Actual |
| 18170 | 38054.82 | 2023-09-25 | 60 | 2 | 8 | Actual |
| 35480 | 72547.89 | 2025-01-23 | 34 | 7 | 8 | Actual |
| 8859 | 31.38 | 2022-12-26 | 69 | 2 | 8 | Actual |
| 5495 | 200.00 | 2022-09-25 | 74 | 2 | 8 | Budget |
| 37686 | 385.94 | 2025-03-25 | 84 | 1 | 8 | Actual |
| 16095 | 940.49 | 2023-07-26 | 81 | 1 | 8 | Actual |
| 9934 | 650.00 | 2023-01-23 | 77 | 1 | 8 | Budget |
| 10095 | 25271.25 | 2023-01-23 | 40 | 7 | 8 | Actual |
| 9946 | 200.00 | 2023-01-23 | 84 | 1 | 8 | Budget |
| 973 | 779.88 | 2022-05-25 | 81 | 1 | 8 | Actual |
| 30885 | 251.09 | 2024-09-24 | 78 | 2 | 8 | Actual |
| 37765 | 119616.95 | 2025-03-25 | 14 | 7 | 8 | Actual |
| 9994 | 179.87 | 2023-01-23 | 84 | 2 | 8 | Actual |
| 9975 | 54.11 | 2023-01-23 | 71 | 2 | 8 | Actual |
| 990 | 72197.88 | 2022-05-25 | 12 | 2 | 8 | Actual |
| 25230 | 435.94 | 2024-04-24 | 78 | 1 | 8 | Actual |
| 5590 | 15478.64 | 2022-09-25 | 8 | 7 | 8 | Actual |
| 3232 | 15600.00 | 2022-07-26 | 60 | 2 | 8 | Budget |
| 38894 | 305.63 | 2025-04-25 | 78 | 6 | 8 | Actual |
| 24233 | 135.93 | 2024-03-24 | 85 | 2 | 8 | Actual |
| 2251 | 146576.07 | 2022-06-25 | 46 | 7 | 8 | Actual |
| 38927 | 102151.47 | 2025-04-25 | 31 | 7 | 8 | Actual |
| 22256 | 182.90 | 2024-01-23 | 90 | 2 | 8 | Actual |
| 16124 | 45.02 | 2023-07-26 | 82 | 2 | 8 | Actual |
| 13370 | 70.00 | 2023-04-25 | 85 | 2 | 8 | Budget |
| 23246 | 16039.26 | 2024-02-23 | 63 | 6 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-26 | 62 | 2 | 8 | Actual |
| 24238 | 292.00 | 2024-03-24 | 92 | 2 | 8 | Actual |
| 14147 | -139.83 | 2023-05-25 | 91 | 2 | 8 | Actual |
| 27507 | 30313.77 | 2024-06-24 | 8 | 7 | 8 | Actual |
| 21234 | 475.33 | 2023-12-26 | 66 | 2 | 8 | Actual |
| 15100 | 91693.70 | 2023-06-25 | 60 | 1 | 8 | Actual |
| 38832 | 522.30 | 2025-04-25 | 78 | 1 | 8 | Actual |
| 11154 | 850.00 | 2023-02-23 | 72 | 6 | 8 | Budget |
| 10031 | 60.00 | 2023-01-23 | 68 | 6 | 8 | Budget |
| 15139 | 301.09 | 2023-06-25 | 76 | 2 | 8 | Actual |
| 21277 | 210.18 | 2023-12-26 | 78 | 6 | 8 | Actual |
| 11058 | 851.10 | 2023-02-23 | 81 | 1 | 8 | Actual |
| 20234 | 53820.27 | 2023-11-25 | 60 | 6 | 8 | Actual |
| 17200 | 5.00 | 2023-08-25 | 96 | 6 | 8 | Actual |
| 25260 | 502.61 | 2024-04-24 | 81 | 2 | 8 | Actual |
| 25248 | 448.06 | 2024-04-24 | 65 | 2 | 8 | Actual |
| 24230 | 49.57 | 2024-03-24 | 82 | 2 | 8 | Actual |
| 24216 | 4742.08 | 2024-03-24 | 62 | 2 | 8 | Actual |
| 11124 | 16600.00 | 2023-02-23 | 52 | 6 | 8 | Budget |
| 29774 | 22062.10 | 2024-08-24 | 53 | 6 | 8 | Actual |
| 29834 | 42456.42 | 2024-08-24 | 40 | 7 | 8 | Actual |
| 25305 | 5.00 | 2024-04-24 | 96 | 6 | 8 | Actual |
| 33207 | 49200.48 | 2024-11-24 | 38 | 7 | 8 | Actual |
| 8924 | 200.00 | 2022-12-26 | 74 | 6 | 8 | Budget |
| 24208 | 405.63 | 2024-03-24 | 90 | 1 | 8 | Actual |
| 23185 | 4819.35 | 2024-02-23 | 62 | 1 | 8 | Actual |
| 25301 | 248.06 | 2024-04-24 | 90 | 6 | 8 | Actual |
| 8808 | 382.91 | 2022-12-26 | 67 | 1 | 8 | Actual |
| 25221 | 637.46 | 2024-04-24 | 66 | 1 | 8 | Actual |
| 26393 | 259937.74 | 2024-05-24 | 29 | 7 | 8 | Actual |
| 23214 | 479.88 | 2024-02-23 | 65 | 2 | 8 | Actual |
| 30877 | 237.45 | 2024-09-24 | 67 | 2 | 8 | Actual |
| 22303 | 195247.14 | 2024-01-23 | 15 | 7 | 8 | Actual |
| 29782 | 807.16 | 2024-08-24 | 65 | 6 | 8 | Actual |
| 34321 | 37335.11 | 2024-12-25 | 24 | 7 | 8 | Actual |
| 1005 | 26.84 | 2022-05-25 | 69 | 2 | 8 | Actual |
| 8980 | 497943.49 | 2022-12-26 | 43 | 7 | 8 | Actual |
| 28570 | 342.00 | 2024-07-25 | 68 | 1 | 8 | Actual |
| 13314 | 480.00 | 2023-04-25 | 81 | 1 | 8 | Budget |
| 13343 | 100.00 | 2023-04-25 | 67 | 2 | 8 | Budget |
| 38904 | -232.25 | 2025-04-25 | 91 | 6 | 8 | Actual |
| 4480 | 23345.46 | 2022-08-25 | 32 | 7 | 8 | Actual |
| 24203 | 310.18 | 2024-03-24 | 83 | 1 | 8 | Actual |
| 35445 | 1210.19 | 2025-01-23 | 80 | 6 | 8 | Actual |
| 16117 | 395.03 | 2023-07-26 | 73 | 2 | 8 | Actual |
| 11158 | 200.00 | 2023-02-23 | 74 | 6 | 8 | Budget |
| 2234 | 10083.09 | 2022-06-25 | 20 | 7 | 8 | Actual |
| 6672 | 80.00 | 2022-10-25 | 68 | 6 | 8 | Budget |
| 17218 | 23583.34 | 2023-08-25 | 28 | 7 | 8 | Actual |
| 1024 | 90.00 | 2022-05-25 | 83 | 2 | 8 | Budget |
| 4417 | 200.00 | 2022-08-25 | 65 | 6 | 8 | Budget |
| 22301 | 140635.52 | 2024-01-23 | 13 | 7 | 8 | Actual |
| 13388 | 15333.19 | 2023-04-25 | 57 | 6 | 8 | Actual |
| 33179 | 437.45 | 2024-11-24 | 92 | 6 | 8 | Actual |
| 26347 | 6586.05 | 2024-05-24 | 61 | 6 | 8 | Actual |
| 25297 | 166.24 | 2024-04-24 | 84 | 6 | 8 | Actual |
| 29754 | 82.90 | 2024-08-24 | 71 | 2 | 8 | Actual |
| 14102 | 246.54 | 2023-05-25 | 68 | 1 | 8 | Actual |
| 36612 | 1192624.82 | 2025-02-23 | 6 | 7 | 8 | Actual |
| 33140 | 167.75 | 2024-11-24 | 85 | 2 | 8 | Actual |
| 22238 | 523.82 | 2024-01-23 | 66 | 2 | 8 | Actual |
| 22273 | 32.90 | 2024-01-23 | 69 | 6 | 8 | Actual |
| 28624 | 48788.35 | 2024-07-25 | 60 | 6 | 8 | Actual |
| 10007 | 5500.00 | 2023-01-23 | 52 | 6 | 8 | Budget |
| 37743 | 335.94 | 2025-03-25 | 78 | 6 | 8 | Actual |
| 8914 | 82.90 | 2022-12-26 | 68 | 6 | 8 | Actual |
| 26367 | 178.36 | 2024-05-24 | 85 | 6 | 8 | Actual |
| 24302 | 255947.92 | 2024-03-24 | 43 | 7 | 8 | Actual |
| 946 | 4801.17 | 2022-05-25 | 61 | 1 | 8 | Actual |
| 5587 | 1130546.39 | 2022-09-25 | 4 | 7 | 8 | Actual |
| 9991 | 57.14 | 2023-01-23 | 82 | 2 | 8 | Actual |
| 28659 | 36786.62 | 2024-07-25 | 8 | 7 | 8 | Actual |
| 7821 | 410.18 | 2022-11-25 | 87 | 6 | 8 | Actual |
| 3195 | 279.87 | 2022-07-26 | 68 | 1 | 8 | Actual |
| 9950 | 650.00 | 2023-01-23 | 87 | 1 | 8 | Budget |
| 32067 | 299649.09 | 2024-10-24 | 15 | 7 | 8 | Actual |
| 15141 | 181.39 | 2023-06-25 | 78 | 2 | 8 | Actual |
| 36527 | 248.06 | 2025-02-23 | 71 | 1 | 8 | Actual |
| 8975 | 124500.37 | 2022-12-26 | 35 | 7 | 8 | Actual |
| 4389 | 90.00 | 2022-08-25 | 84 | 2 | 8 | Budget |
| 9911 | 30900.00 | 2023-01-23 | 60 | 1 | 8 | Budget |
| 16144 | 555.64 | 2023-07-26 | 65 | 6 | 8 | Actual |
| 25232 | 1051.10 | 2024-04-24 | 81 | 1 | 8 | Actual |
| 3317 | 480.00 | 2022-07-26 | 80 | 6 | 8 | Budget |
| 22263 | 189837.95 | 2024-01-23 | 56 | 6 | 8 | Actual |
| 29768 | 264.72 | 2024-08-24 | 90 | 2 | 8 | Actual |
| 2124 | 219.27 | 2022-06-25 | 67 | 2 | 8 | Actual |
| 25292 | 223.81 | 2024-04-24 | 78 | 6 | 8 | Actual |
| 23203 | 1228.38 | 2024-02-23 | 87 | 1 | 8 | Actual |
| 11106 | 200.00 | 2023-02-23 | 81 | 2 | 8 | Budget |
| 967 | 650.00 | 2022-05-25 | 77 | 1 | 8 | Budget |
| 8976 | 109974.34 | 2022-12-26 | 37 | 7 | 8 | Actual |
| 25289 | 482.91 | 2024-04-24 | 74 | 6 | 8 | Actual |
| 27473 | 3823.88 | 2024-06-24 | 61 | 6 | 8 | Actual |
| 21311 | 29097.08 | 2023-12-26 | 32 | 7 | 8 | Actual |
| 37714 | 272.30 | 2025-03-25 | 84 | 2 | 8 | Actual |
| 18143 | 10643.70 | 2023-09-25 | 61 | 1 | 8 | Actual |
| 16083 | 1092.01 | 2023-07-26 | 65 | 1 | 8 | Actual |
| 27510 | 287980.69 | 2024-06-24 | 15 | 7 | 8 | Actual |
| 21288 | 292.00 | 2023-12-26 | 92 | 6 | 8 | Actual |
| 36551 | 670.79 | 2025-02-23 | 66 | 2 | 8 | Actual |
| 32083 | 48280.77 | 2024-10-24 | 38 | 7 | 8 | Actual |
| 35455 | 431.39 | 2025-01-23 | 92 | 6 | 8 | Actual |
| 29828 | 37053.29 | 2024-08-24 | 33 | 7 | 8 | Actual |
| 38858 | 442.00 | 2025-04-25 | 76 | 2 | 8 | Actual |
| 20216 | 229.87 | 2023-11-25 | 78 | 2 | 8 | Actual |
| 25243 | 11.00 | 2024-04-24 | 96 | 1 | 8 | Actual |
| 27472 | 41400.34 | 2024-06-24 | 60 | 6 | 8 | Actual |
| 12177 | 380.00 | 2023-03-25 | 76 | 1 | 8 | Budget |
| 7771 | 17908.99 | 2022-11-25 | 53 | 6 | 8 | Actual |
| 28589 | 537.45 | 2024-07-25 | 94 | 1 | 8 | Actual |
| 3368 | 17152.92 | 2022-07-26 | 100 | 7 | 8 | Actual |
| 7699 | 279.87 | 2022-11-25 | 78 | 1 | 8 | Actual |
| 28608 | 64.72 | 2024-07-25 | 82 | 2 | 8 | Actual |
| 5588 | 773909.44 | 2022-09-25 | 6 | 7 | 8 | Actual |
| 16184 | 4787.53 | 2023-07-26 | 23 | 7 | 8 | Actual |
| 29817 | 18710.52 | 2024-08-24 | 18 | 7 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-25 | 76 | 6 | 8 | Actual |
| 24264 | 234.42 | 2024-03-24 | 83 | 6 | 8 | Actual |
| 33145 | 343.51 | 2024-11-24 | 92 | 2 | 8 | Actual |
| 3201 | 520.79 | 2022-07-26 | 73 | 1 | 8 | Actual |
| 16092 | 1301.11 | 2023-07-26 | 77 | 1 | 8 | Actual |
| 21303 | 12701.32 | 2023-12-26 | 20 | 7 | 8 | Actual |
| 6595 | 331.39 | 2022-10-25 | 90 | 1 | 8 | Actual |
| 4370 | 220.00 | 2022-08-25 | 73 | 2 | 8 | Budget |
| 35405 | 96.54 | 2025-01-23 | 71 | 2 | 8 | Actual |
| 3323 | 155.63 | 2022-07-26 | 83 | 6 | 8 | Actual |
| 34252 | 82.90 | 2024-12-25 | 69 | 2 | 8 | Actual |
| 1097 | 226.00 | 2022-05-25 | 97 | 6 | 8 | Actual |
| 11161 | 380.00 | 2023-02-23 | 77 | 6 | 8 | Budget |
| 37777 | 46788.32 | 2025-03-25 | 32 | 7 | 8 | Actual |
| 30922 | 90.48 | 2024-09-24 | 82 | 6 | 8 | Actual |
| 30899 | 63009.83 | 2024-09-24 | 52 | 6 | 8 | Actual |
| 21256 | 5.00 | 2023-12-26 | 96 | 2 | 8 | Actual |
| 33143 | 258.66 | 2024-11-24 | 90 | 2 | 8 | Actual |
| 22213 | 99.57 | 2024-01-23 | 69 | 1 | 8 | Actual |
| 30919 | 345.03 | 2024-09-24 | 78 | 6 | 8 | Actual |
| 7743 | 200.00 | 2022-11-25 | 76 | 2 | 8 | Budget |
| 3295 | 200.00 | 2022-07-26 | 65 | 6 | 8 | Budget |
| 15176 | 764.73 | 2023-06-25 | 80 | 6 | 8 | Actual |
| 33120 | 139444.59 | 2024-11-24 | 12 | 2 | 8 | Actual |
| 7834 | 733776.87 | 2022-11-25 | 6 | 7 | 8 | Actual |
| 28648 | 267.75 | 2024-07-25 | 90 | 6 | 8 | Actual |
| 12192 | 196.54 | 2023-03-25 | 85 | 1 | 8 | Actual |
| 7687 | 70.78 | 2022-11-25 | 69 | 1 | 8 | Actual |
| 36540 | 484.42 | 2025-02-23 | 89 | 1 | 8 | Actual |
| 20237 | 9514.89 | 2023-11-25 | 63 | 6 | 8 | Actual |
| 26389 | 16051.38 | 2024-05-24 | 22 | 7 | 8 | Actual |
| 37699 | 958.67 | 2025-03-25 | 65 | 2 | 8 | Actual |
| 11193 | 116932.05 | 2023-02-23 | 13 | 7 | 8 | Actual |
| 19147 | 8345.18 | 2023-10-25 | 61 | 1 | 8 | Actual |
| 7774 | 98200.00 | 2022-11-25 | 56 | 6 | 8 | Budget |
| 9960 | 31212.27 | 2023-01-23 | 60 | 2 | 8 | Actual |
| 21211 | 779.88 | 2023-12-26 | 73 | 1 | 8 | Actual |
| 5512 | 128.36 | 2022-09-25 | 85 | 2 | 8 | Actual |
| 36600 | 175.33 | 2025-02-23 | 85 | 6 | 8 | Actual |
| 38935 | 38989.69 | 2025-04-25 | 40 | 7 | 8 | Actual |
| 12231 | 380.00 | 2023-03-25 | 80 | 2 | 8 | Budget |
| 8956 | 670202.96 | 2022-12-26 | 6 | 7 | 8 | Actual |
| 8869 | 380.00 | 2022-12-26 | 77 | 2 | 8 | Budget |
| 11049 | 200.00 | 2023-02-23 | 74 | 1 | 8 | Budget |
| 2151 | 120.78 | 2022-06-25 | 85 | 2 | 8 | Actual |
| 24197 | 723.82 | 2024-03-24 | 76 | 1 | 8 | Actual |
| 7833 | 326734.44 | 2022-11-25 | 4 | 7 | 8 | Actual |
| 2127 | 49.57 | 2022-06-25 | 69 | 2 | 8 | Actual |
| 12308 | 220.78 | 2023-03-25 | 92 | 6 | 8 | Actual |
| 7712 | 955.64 | 2022-11-25 | 87 | 1 | 8 | Actual |
| 15215 | 74153.98 | 2023-06-25 | 39 | 7 | 8 | Actual |
| 4347 | 276.84 | 2022-08-25 | 90 | 1 | 8 | Actual |
| 1089 | 380.00 | 2022-05-25 | 87 | 6 | 8 | Budget |
| 22233 | 243643.50 | 2024-01-23 | 12 | 2 | 8 | Actual |
| 9921 | 200.00 | 2023-01-23 | 67 | 1 | 8 | Budget |
| 948 | 2000.00 | 2022-05-25 | 62 | 1 | 8 | Budget |
| 7698 | 200.00 | 2022-11-25 | 78 | 1 | 8 | Budget |
| 964 | 380.00 | 2022-05-25 | 76 | 1 | 8 | Budget |
| 2145 | 20.00 | 2022-06-25 | 82 | 2 | 8 | Budget |
| 18255 | 33209.28 | 2023-09-25 | 38 | 7 | 8 | Actual |
| 5443 | 90.00 | 2022-09-25 | 71 | 1 | 8 | Budget |
| 1111 | 59702.19 | 2022-05-25 | 21 | 7 | 8 | Actual |
| 38871 | 298.06 | 2025-04-25 | 92 | 2 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-25 | 77 | 1 | 8 | Actual |
| 10056 | 70.00 | 2023-01-23 | 84 | 6 | 8 | Budget |
| 32012 | 717.76 | 2024-10-24 | 81 | 2 | 8 | Actual |
| 37770 | 118092.68 | 2025-03-25 | 21 | 7 | 8 | Actual |
| 20276 | 83895.07 | 2023-11-25 | 21 | 7 | 8 | Actual |
| 37772 | 6561.81 | 2025-03-25 | 23 | 7 | 8 | Actual |
| 21228 | 11.00 | 2023-12-26 | 96 | 1 | 8 | Actual |
| 35413 | 63.20 | 2025-01-23 | 82 | 2 | 8 | Actual |
| 11195 | 169179.99 | 2023-02-23 | 15 | 7 | 8 | Actual |
| 18257 | 30662.26 | 2023-09-25 | 40 | 7 | 8 | Actual |
| 10024 | 349.57 | 2023-01-23 | 65 | 6 | 8 | Actual |
| 22296 | 716599.28 | 2024-01-23 | 101 | 6 | 8 | Actual |
| 3242 | 151.08 | 2022-07-26 | 67 | 2 | 8 | Actual |
| 2176 | 7300.00 | 2022-06-25 | 63 | 6 | 8 | Budget |
| 29755 | 399.57 | 2024-08-24 | 73 | 2 | 8 | Actual |
| 28630 | 393.51 | 2024-07-25 | 67 | 6 | 8 | Actual |
| 5599 | 3645.09 | 2022-09-25 | 23 | 7 | 8 | Actual |
| 9929 | 514.73 | 2023-01-23 | 73 | 1 | 8 | Actual |
| 10068 | 34500.00 | 2023-01-23 | 99 | 6 | 8 | Actual |
| 15130 | 2629.92 | 2023-06-25 | 62 | 2 | 8 | Actual |
| 11197 | 33121.40 | 2023-02-23 | 19 | 7 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-25 | 56 | 6 | 8 | Actual |
| 13309 | 1166.25 | 2023-04-25 | 77 | 1 | 8 | Actual |
| 36594 | 275.33 | 2025-02-23 | 78 | 6 | 8 | Actual |
| 8885 | 380.00 | 2022-12-26 | 87 | 2 | 8 | Budget |
| 11040 | 200.00 | 2023-02-23 | 67 | 1 | 8 | Budget |
| 25275 | 216217.23 | 2024-04-24 | 56 | 6 | 8 | Actual |
| 34334 | 2018750.24 | 2024-12-25 | 46 | 7 | 8 | Actual |
| 29822 | 6628.48 | 2024-08-24 | 23 | 7 | 8 | Actual |
| 10041 | 4840.57 | 2023-01-23 | 76 | 6 | 8 | Actual |
| 13361 | 380.00 | 2023-04-25 | 80 | 2 | 8 | Budget |
| 25330 | 111019.82 | 2024-04-24 | 37 | 7 | 8 | Actual |
| 11115 | 114.72 | 2023-02-23 | 85 | 2 | 8 | Actual |
| 37677 | 799.58 | 2025-03-25 | 73 | 1 | 8 | Actual |
| 4454 | 196.54 | 2022-08-25 | 90 | 6 | 8 | Actual |
| 19238 | 1382038.95 | 2023-10-25 | 4 | 7 | 8 | Actual |
| 8931 | 478.36 | 2022-12-26 | 80 | 6 | 8 | Actual |
| 7702 | 655.64 | 2022-11-25 | 81 | 1 | 8 | Actual |
| 33206 | 96501.36 | 2024-11-24 | 37 | 7 | 8 | Actual |
| 29820 | 99640.82 | 2024-08-24 | 21 | 7 | 8 | Actual |
| 34257 | 1102.62 | 2024-12-25 | 77 | 2 | 8 | Actual |
| 37776 | 114635.04 | 2025-03-25 | 31 | 7 | 8 | Actual |
| 14149 | 198.05 | 2023-05-25 | 94 | 2 | 8 | Actual |
| 23190 | 75.32 | 2024-02-23 | 69 | 1 | 8 | Actual |
| 37764 | 181237.79 | 2025-03-25 | 13 | 7 | 8 | Actual |
| 8835 | 185.93 | 2022-12-26 | 85 | 1 | 8 | Actual |
| 30878 | 182.90 | 2024-09-24 | 68 | 2 | 8 | Actual |
| 24285 | 43057.94 | 2024-03-24 | 19 | 7 | 8 | Actual |
| 1050 | 1201.10 | 2022-05-25 | 62 | 6 | 8 | Actual |
| 12315 | 838106.09 | 2023-03-25 | 4 | 7 | 8 | Actual |
| 6555 | 3300.00 | 2022-10-25 | 61 | 1 | 8 | Budget |
| 12247 | 167.75 | 2023-03-25 | 92 | 2 | 8 | Actual |
| 6711 | 565200.00 | 2022-10-25 | 101 | 6 | 8 | Budget |
| 3306 | 1498.08 | 2022-07-26 | 72 | 6 | 8 | Actual |
| 24204 | 270.78 | 2024-03-24 | 84 | 1 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-24 | 72 | 6 | 8 | Actual |
| 2098 | 200.00 | 2022-06-25 | 83 | 1 | 8 | Budget |
| 5601 | 15174.09 | 2022-09-25 | 28 | 7 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-24 | 54 | 6 | 8 | Actual |
| 3305 | 650.00 | 2022-07-26 | 72 | 6 | 8 | Budget |
| 18231 | 34500.00 | 2023-09-25 | 99 | 6 | 8 | Actual |
| 2115 | 1500.00 | 2022-06-25 | 61 | 2 | 8 | Budget |
| 13354 | 298.06 | 2023-04-25 | 76 | 2 | 8 | Actual |
| 21300 | 187084.87 | 2023-12-26 | 15 | 7 | 8 | Actual |
| 8919 | 750.00 | 2022-12-26 | 72 | 6 | 8 | Budget |
| 7830 | 34500.00 | 2022-11-25 | 99 | 6 | 8 | Actual |
| 38834 | 1319.29 | 2025-04-25 | 81 | 1 | 8 | Actual |
| 23287 | 4739.05 | 2024-02-23 | 23 | 7 | 8 | Actual |
| 8953 | 453000.00 | 2022-12-26 | 101 | 6 | 8 | Budget |
| 33204 | 89069.41 | 2024-11-24 | 34 | 7 | 8 | Actual |
| 8826 | 669.28 | 2022-12-26 | 81 | 1 | 8 | Actual |
| 25324 | 187727.31 | 2024-04-24 | 29 | 7 | 8 | Actual |
| 989 | 8.00 | 2022-05-25 | 96 | 1 | 8 | Actual |
| 995 | 1249.59 | 2022-05-25 | 62 | 2 | 8 | Actual |
| 13319 | 200.00 | 2023-04-25 | 83 | 1 | 8 | Budget |
| 7751 | 280.00 | 2022-11-25 | 81 | 2 | 8 | Budget |
| 37692 | 772.31 | 2025-03-25 | 92 | 1 | 8 | Actual |
| 30850 | 682.91 | 2024-09-24 | 68 | 1 | 8 | Actual |
| 29818 | 59618.86 | 2024-08-24 | 19 | 7 | 8 | Actual |
| 19258 | 126307.98 | 2023-10-25 | 35 | 7 | 8 | Actual |
| 29759 | 270.78 | 2024-08-24 | 78 | 2 | 8 | Actual |
| 14161 | 531.39 | 2023-05-25 | 66 | 6 | 8 | Actual |
| 4460 | 34500.00 | 2022-08-25 | 99 | 6 | 8 | Actual |
| 15129 | 3005.68 | 2023-06-25 | 61 | 2 | 8 | Actual |
| 6716 | 17139.28 | 2022-10-25 | 8 | 7 | 8 | Actual |
| 7688 | 107.14 | 2022-11-25 | 71 | 1 | 8 | Actual |
| 29799 | 208.66 | 2024-08-24 | 85 | 6 | 8 | Actual |
| 7820 | 85.93 | 2022-11-25 | 85 | 6 | 8 | Actual |
| 14148 | 235.93 | 2023-05-25 | 92 | 2 | 8 | Actual |
| 9981 | 200.00 | 2023-01-23 | 76 | 2 | 8 | Budget |
| 18176 | 158.66 | 2023-09-25 | 68 | 2 | 8 | Actual |
| 3320 | 280.00 | 2022-07-26 | 81 | 6 | 8 | Budget |
| 12208 | 1100.00 | 2023-03-25 | 62 | 2 | 8 | Budget |
| 18252 | 88992.13 | 2023-09-25 | 34 | 7 | 8 | Actual |
| 29819 | 17962.02 | 2024-08-24 | 20 | 7 | 8 | Actual |
| 35452 | 210.18 | 2025-01-23 | 89 | 6 | 8 | Actual |
| 2209 | 90.00 | 2022-06-25 | 84 | 6 | 8 | Budget |
| 29726 | 205.63 | 2024-08-24 | 71 | 1 | 8 | Actual |
| 35488 | 30872.87 | 2025-01-23 | 100 | 7 | 8 | Actual |
| 21310 | 75478.25 | 2023-12-26 | 31 | 7 | 8 | Actual |
| 3253 | 234.42 | 2022-07-26 | 76 | 2 | 8 | Actual |
| 21262 | 43038.25 | 2023-12-26 | 60 | 6 | 8 | Actual |
| 5469 | 466.24 | 2022-09-25 | 90 | 1 | 8 | Actual |
| 15136 | 55.63 | 2023-06-25 | 71 | 2 | 8 | Actual |
| 2235 | 71511.50 | 2022-06-25 | 21 | 7 | 8 | Actual |
| 10046 | 100.00 | 2023-01-23 | 78 | 6 | 8 | Budget |
| 33134 | 269.27 | 2024-11-24 | 78 | 2 | 8 | Actual |
| 36614 | 23851.53 | 2025-02-23 | 8 | 7 | 8 | Actual |
| 35419 | 273.81 | 2025-01-23 | 90 | 2 | 8 | Actual |
| 12293 | 280.00 | 2023-03-25 | 81 | 6 | 8 | Budget |
| 8979 | 23586.37 | 2022-12-26 | 40 | 7 | 8 | Actual |
| 20265 | 475716.01 | 2023-11-25 | 101 | 6 | 8 | Actual |
| 34234 | 466.24 | 2024-12-25 | 83 | 1 | 8 | Actual |
| 4413 | 950.00 | 2022-08-25 | 62 | 6 | 8 | Budget |
| 12199 | 402.60 | 2023-03-25 | 92 | 1 | 8 | Actual |
| 25254 | 305.63 | 2024-04-24 | 73 | 2 | 8 | Actual |
| 33162 | 79.87 | 2024-11-24 | 71 | 6 | 8 | Actual |
| 8903 | 1200.00 | 2022-12-26 | 61 | 6 | 8 | Budget |
| 30925 | 249.57 | 2024-09-24 | 85 | 6 | 8 | Actual |
| 34219 | 4276.92 | 2024-12-25 | 62 | 1 | 8 | Actual |
| 32007 | 473.82 | 2024-10-24 | 74 | 2 | 8 | Actual |
| 11087 | 100.00 | 2023-02-23 | 67 | 2 | 8 | Budget |
| 4459 | 367.00 | 2022-08-25 | 97 | 6 | 8 | Actual |
| 18192 | 176.84 | 2023-09-25 | 90 | 2 | 8 | Actual |
| 7852 | 48795.93 | 2022-11-25 | 34 | 7 | 8 | Actual |
| 37668 | 93674.04 | 2025-03-25 | 60 | 1 | 8 | Actual |
| 36599 | 184.42 | 2025-02-23 | 84 | 6 | 8 | Actual |
| 5446 | 200.00 | 2022-09-25 | 74 | 1 | 8 | Budget |
| 8939 | 91.99 | 2022-12-26 | 84 | 6 | 8 | Actual |
| 23228 | 152.60 | 2024-02-23 | 83 | 2 | 8 | Actual |
| 11136 | 2575.37 | 2023-02-23 | 61 | 6 | 8 | Actual |
| 15180 | 141.99 | 2023-06-25 | 84 | 6 | 8 | Actual |
| 2247 | 23756.07 | 2022-06-25 | 38 | 7 | 8 | Actual |
| 24213 | 278235.05 | 2024-03-24 | 12 | 2 | 8 | Actual |
| 6686 | 573.82 | 2022-10-25 | 77 | 6 | 8 | Actual |
| 26337 | 296.54 | 2024-05-24 | 90 | 2 | 8 | Actual |
| 4362 | 200.00 | 2022-08-25 | 66 | 2 | 8 | Budget |
| 11071 | 376.85 | 2023-02-23 | 90 | 1 | 8 | Actual |
| 33113 | 1910.21 | 2024-11-24 | 87 | 1 | 8 | Actual |
| 25313 | 177281.66 | 2024-04-24 | 13 | 7 | 8 | Actual |
| 11042 | 200.00 | 2023-02-23 | 68 | 1 | 8 | Budget |
| 36595 | 1035.95 | 2025-02-23 | 80 | 6 | 8 | Actual |
| 4483 | 55883.94 | 2022-08-25 | 35 | 7 | 8 | Actual |
| 13397 | 18399.91 | 2023-04-25 | 63 | 6 | 8 | Actual |
| 18209 | 55.63 | 2023-09-25 | 69 | 6 | 8 | Actual |
| 11145 | 200.00 | 2023-02-23 | 66 | 6 | 8 | Budget |
| 17229 | 1882468.06 | 2023-08-25 | 43 | 7 | 8 | Actual |
| 36536 | 551.09 | 2025-02-23 | 83 | 1 | 8 | Actual |
| 3319 | 425.33 | 2022-07-26 | 81 | 6 | 8 | Actual |
| 13368 | 128.36 | 2023-04-25 | 84 | 2 | 8 | Actual |
| 8912 | 100.00 | 2022-12-26 | 67 | 6 | 8 | Budget |
| 4451 | 380.00 | 2022-08-25 | 87 | 6 | 8 | Budget |
| 16178 | 334989.14 | 2023-07-26 | 15 | 7 | 8 | Actual |
| 13452 | 10395.21 | 2023-04-25 | 18 | 7 | 8 | Actual |
| 27437 | 445.03 | 2024-06-24 | 94 | 1 | 8 | Actual |
| 4440 | 740.49 | 2022-08-25 | 80 | 6 | 8 | Actual |
| 36555 | 107.14 | 2025-02-23 | 71 | 2 | 8 | Actual |
| 5489 | 37.45 | 2022-09-25 | 69 | 2 | 8 | Actual |
| 33192 | 18710.52 | 2024-11-24 | 18 | 7 | 8 | Actual |
| 7689 | 80.00 | 2022-11-25 | 71 | 1 | 8 | Budget |
| 4327 | 525.33 | 2022-08-25 | 76 | 1 | 8 | Actual |
| 23238 | 56135.46 | 2024-02-23 | 52 | 6 | 8 | Actual |
| 14209 | 122545.79 | 2023-05-25 | 37 | 7 | 8 | Actual |
| 26352 | 393.51 | 2024-05-24 | 67 | 6 | 8 | Actual |
| 1121 | 28487.98 | 2022-05-25 | 35 | 7 | 8 | Actual |
| 4355 | 1900.00 | 2022-08-25 | 61 | 2 | 8 | Budget |
| 5493 | 266.24 | 2022-09-25 | 73 | 2 | 8 | Actual |
| 30888 | 60.17 | 2024-09-24 | 82 | 2 | 8 | Actual |
| 12220 | 207.15 | 2023-03-25 | 73 | 2 | 8 | Actual |
| 18241 | 43057.94 | 2023-09-25 | 19 | 7 | 8 | Actual |
| 19152 | 384.42 | 2023-10-25 | 68 | 1 | 8 | Actual |
| 17203 | 724758.52 | 2023-08-25 | 101 | 6 | 8 | Actual |
| 28622 | 322913.16 | 2024-07-25 | 56 | 6 | 8 | Actual |
| 32046 | 740.49 | 2024-10-24 | 81 | 6 | 8 | Actual |
| 28627 | 26160.66 | 2024-07-25 | 63 | 6 | 8 | Actual |
| 35376 | 143.51 | 2025-01-23 | 69 | 1 | 8 | Actual |
| 23225 | 675.34 | 2024-02-23 | 80 | 2 | 8 | Actual |
| 20277 | 11708.88 | 2023-11-25 | 22 | 7 | 8 | Actual |
| 6725 | 3682.97 | 2022-10-25 | 23 | 7 | 8 | Actual |
| 5467 | 1228.38 | 2022-09-25 | 87 | 1 | 8 | Actual |
| 3258 | 511.70 | 2022-07-26 | 80 | 2 | 8 | Actual |
| 23302 | 23583.34 | 2024-02-23 | 100 | 7 | 8 | Actual |
| 2198 | 567.76 | 2022-06-25 | 77 | 6 | 8 | Actual |
| 18211 | 2789.01 | 2023-09-25 | 72 | 6 | 8 | Actual |
| 7801 | 323.81 | 2022-11-25 | 74 | 6 | 8 | Actual |
| 25251 | 160.18 | 2024-04-24 | 68 | 2 | 8 | Actual |
| 38825 | 414.73 | 2025-04-25 | 68 | 1 | 8 | Actual |
| 26320 | 266.24 | 2024-05-24 | 67 | 2 | 8 | Actual |
| 12264 | 1000.00 | 2023-03-25 | 62 | 6 | 8 | Budget |
| 20230 | 23784.86 | 2023-11-25 | 52 | 6 | 8 | Actual |
| 32035 | 328.36 | 2024-10-24 | 67 | 6 | 8 | Actual |
| 30851 | 201.08 | 2024-09-24 | 69 | 1 | 8 | Actual |
| 21316 | 34536.57 | 2023-12-26 | 38 | 7 | 8 | Actual |
| 22253 | 119.27 | 2024-01-23 | 85 | 2 | 8 | Actual |
| 12173 | 300.00 | 2023-03-25 | 73 | 1 | 8 | Budget |
| 11166 | 480.00 | 2023-02-23 | 80 | 6 | 8 | Budget |
| 17176 | 432.91 | 2023-08-25 | 65 | 6 | 8 | Actual |
| 31991 | 617.76 | 2024-10-24 | 90 | 1 | 8 | Actual |
| 36550 | 737.46 | 2025-02-23 | 65 | 2 | 8 | Actual |
| 1033 | 170.78 | 2022-05-25 | 90 | 2 | 8 | Actual |
| 976 | 200.00 | 2022-05-25 | 83 | 1 | 8 | Budget |
| 24292 | 176464.98 | 2024-03-24 | 29 | 7 | 8 | Actual |
| 8964 | 9458.83 | 2022-12-26 | 20 | 7 | 8 | Actual |
| 4416 | 319.27 | 2022-08-25 | 65 | 6 | 8 | Actual |
| 18161 | 231.39 | 2023-09-25 | 85 | 1 | 8 | Actual |
| 38893 | 1025.34 | 2025-04-25 | 77 | 6 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-25 | 61 | 6 | 8 | Actual |
| 29752 | 202.60 | 2024-08-24 | 68 | 2 | 8 | Actual |
| 28596 | 705.64 | 2024-07-25 | 66 | 2 | 8 | Actual |
| 34235 | 410.18 | 2024-12-25 | 84 | 1 | 8 | Actual |
| 28615 | -230.73 | 2024-07-25 | 91 | 2 | 8 | Actual |
| 13425 | 55.63 | 2023-04-25 | 82 | 6 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-23 | 60 | 1 | 8 | Actual |
| 21239 | 335.94 | 2023-12-26 | 73 | 2 | 8 | Actual |
| 5560 | 492.00 | 2022-09-25 | 77 | 6 | 8 | Actual |
| 5537 | 1188.98 | 2022-09-25 | 62 | 6 | 8 | Actual |
| 27414 | 8651.24 | 2024-06-24 | 62 | 1 | 8 | Actual |
| 16089 | 655.64 | 2023-07-26 | 73 | 1 | 8 | Actual |
| 17179 | 152.60 | 2023-08-25 | 68 | 6 | 8 | Actual |
| 12214 | 100.00 | 2023-03-25 | 67 | 2 | 8 | Budget |
| 29771 | 219.27 | 2024-08-24 | 94 | 2 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-26 | 62 | 6 | 8 | Actual |
| 21313 | 75444.91 | 2023-12-26 | 34 | 7 | 8 | Actual |
| 11216 | 16822.61 | 2023-02-23 | 100 | 7 | 8 | Actual |
| 2105 | 650.00 | 2022-06-25 | 87 | 1 | 8 | Budget |
| 3289 | 2075.36 | 2022-07-26 | 61 | 6 | 8 | Actual |
| 14104 | 107.14 | 2023-05-25 | 71 | 1 | 8 | Actual |
| 33185 | 591968.17 | 2024-11-24 | 4 | 7 | 8 | Actual |
| 12230 | 458.67 | 2023-03-25 | 80 | 2 | 8 | Actual |
| 38917 | 237184.29 | 2025-04-25 | 15 | 7 | 8 | Actual |
| 1063 | 49.57 | 2022-05-25 | 71 | 6 | 8 | Actual |
| 8800 | 2800.00 | 2022-12-26 | 61 | 1 | 8 | Budget |
| 25233 | 105.63 | 2024-04-24 | 82 | 1 | 8 | Actual |
| 7701 | 1058.68 | 2022-11-25 | 80 | 1 | 8 | Actual |
| 6611 | 182.90 | 2022-10-25 | 67 | 2 | 8 | Actual |
| 3358 | 22384.83 | 2022-07-26 | 32 | 7 | 8 | Actual |
| 4308 | 4455.71 | 2022-08-25 | 61 | 1 | 8 | Actual |
| 4394 | 154.11 | 2022-08-25 | 89 | 2 | 8 | Actual |
| 20254 | 196.54 | 2023-11-25 | 84 | 6 | 8 | Actual |
| 30892 | 819.28 | 2024-09-24 | 87 | 2 | 8 | Actual |
| 15170 | 1211.71 | 2023-06-25 | 72 | 6 | 8 | Actual |
| 7775 | 98228.67 | 2022-11-25 | 56 | 6 | 8 | Actual |
| 36617 | 236140.33 | 2025-02-23 | 15 | 7 | 8 | Actual |
| 16194 | 31215.30 | 2023-07-26 | 38 | 7 | 8 | Actual |
| 11098 | 285.93 | 2023-02-23 | 76 | 2 | 8 | Actual |
| 27434 | 534.42 | 2024-06-24 | 90 | 1 | 8 | Actual |
| 12191 | 200.00 | 2023-03-25 | 84 | 1 | 8 | Budget |
| 34324 | 106234.88 | 2024-12-25 | 31 | 7 | 8 | Actual |
| 1052 | 7300.00 | 2022-05-25 | 63 | 6 | 8 | Budget |
| 14127 | 534.42 | 2023-05-25 | 65 | 2 | 8 | Actual |
| 11072 | -298.91 | 2023-02-23 | 91 | 1 | 8 | Actual |
| 949 | 480.00 | 2022-05-25 | 65 | 1 | 8 | Budget |
| 22293 | 4.00 | 2024-01-23 | 96 | 6 | 8 | Actual |
| 17127 | 916.25 | 2023-08-25 | 81 | 1 | 8 | Actual |
| 4373 | 200.00 | 2022-08-25 | 74 | 2 | 8 | Budget |
| 2233 | 33121.40 | 2022-06-25 | 19 | 7 | 8 | Actual |
| 3308 | 220.00 | 2022-07-26 | 73 | 6 | 8 | Budget |
| 13339 | 200.00 | 2023-04-25 | 65 | 2 | 8 | Budget |
| 12310 | 4.00 | 2023-03-25 | 96 | 6 | 8 | Actual |
| 8973 | 19375.68 | 2022-12-26 | 33 | 7 | 8 | Actual |
| 27441 | 6866.36 | 2024-06-24 | 61 | 2 | 8 | Actual |
| 37761 | 1208252.38 | 2025-03-25 | 6 | 7 | 8 | Actual |
| 3365 | 25271.25 | 2022-07-26 | 40 | 7 | 8 | Actual |
| 6592 | 750.00 | 2022-10-25 | 87 | 1 | 8 | Budget |
| 36522 | 1676.87 | 2025-02-23 | 65 | 1 | 8 | Actual |
| 2065 | 47515.60 | 2022-06-25 | 60 | 1 | 8 | Actual |
| 37736 | 108.66 | 2025-03-25 | 69 | 6 | 8 | Actual |
| 15164 | 523.82 | 2023-06-25 | 65 | 6 | 8 | Actual |
| 32074 | 32242.59 | 2024-10-24 | 24 | 7 | 8 | Actual |
| 12213 | 155.63 | 2023-03-25 | 67 | 2 | 8 | Actual |
| 34326 | 36689.64 | 2024-12-25 | 33 | 7 | 8 | Actual |
| 12299 | 110.17 | 2023-03-25 | 84 | 6 | 8 | Actual |
| 30865 | 528.36 | 2024-09-24 | 89 | 1 | 8 | Actual |
| 28651 | 82378.37 | 2024-07-25 | 94 | 6 | 8 | Actual |
| 18236 | 28251.61 | 2023-09-25 | 8 | 7 | 8 | Actual |
| 15134 | 134.42 | 2023-06-25 | 68 | 2 | 8 | Actual |
| 20273 | 13513.45 | 2023-11-25 | 18 | 7 | 8 | Actual |
| 33148 | 34501.72 | 2024-11-24 | 52 | 6 | 8 | Actual |
| 20287 | 71200.89 | 2023-11-25 | 37 | 7 | 8 | Actual |
| 8910 | 200.00 | 2022-12-26 | 66 | 6 | 8 | Budget |
| 35422 | 225.33 | 2025-01-23 | 94 | 2 | 8 | Actual |
| 4366 | 100.00 | 2022-08-25 | 68 | 2 | 8 | Budget |
| 35370 | 8619.42 | 2025-01-23 | 61 | 1 | 8 | Actual |
| 2110 | 388.97 | 2022-06-25 | 94 | 1 | 8 | Actual |
| 3351 | 60276.45 | 2022-07-26 | 21 | 7 | 8 | Actual |
| 24189 | 1078.37 | 2024-03-24 | 65 | 1 | 8 | Actual |
| 5543 | 200.00 | 2022-09-25 | 66 | 6 | 8 | Budget |
| 5494 | 246.54 | 2022-09-25 | 74 | 2 | 8 | Actual |
| 20278 | 4739.05 | 2023-11-25 | 23 | 7 | 8 | Actual |
| 12305 | 108.66 | 2023-03-25 | 89 | 6 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-25 | 53 | 6 | 8 | Budget |
| 29743 | 466.24 | 2024-08-24 | 94 | 1 | 8 | Actual |
| 25295 | 54.11 | 2024-04-24 | 82 | 6 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-24 | 29 | 7 | 8 | Actual |
| 20284 | 24662.15 | 2023-11-25 | 33 | 7 | 8 | Actual |
| 35385 | 134.42 | 2025-01-23 | 82 | 1 | 8 | Actual |
| 7683 | 319.27 | 2022-11-25 | 67 | 1 | 8 | Actual |
| 10057 | 131.39 | 2023-01-23 | 85 | 6 | 8 | Actual |
| 37723 | 21569.66 | 2025-03-25 | 52 | 6 | 8 | Actual |
| 9976 | 220.00 | 2023-01-23 | 73 | 2 | 8 | Budget |
| 20253 | 222.30 | 2023-11-25 | 83 | 6 | 8 | Actual |
| 4334 | 480.00 | 2022-08-25 | 81 | 1 | 8 | Budget |
| 4421 | 100.00 | 2022-08-25 | 67 | 6 | 8 | Budget |
| 11029 | 63982.58 | 2023-02-23 | 60 | 1 | 8 | Actual |
| 35439 | 1690.51 | 2025-01-23 | 72 | 6 | 8 | Actual |
| 31988 | 382.91 | 2024-10-24 | 85 | 1 | 8 | Actual |
| 33107 | 2026.88 | 2024-11-24 | 80 | 1 | 8 | Actual |
| 13463 | 18568.09 | 2023-04-25 | 33 | 7 | 8 | Actual |
| 10078 | 10395.21 | 2023-01-23 | 18 | 7 | 8 | Actual |
| 28618 | 7.00 | 2024-07-25 | 96 | 2 | 8 | Actual |
| 8844 | 172828.54 | 2022-12-26 | 12 | 2 | 8 | Actual |
| 996 | 1000.00 | 2022-05-25 | 62 | 2 | 8 | Budget |
| 16173 | 1781857.01 | 2023-07-26 | 6 | 7 | 8 | Actual |
| 7722 | 18546.88 | 2022-11-25 | 60 | 2 | 8 | Actual |
| 17184 | 479.88 | 2023-08-25 | 74 | 6 | 8 | Actual |
| 30889 | 207.15 | 2024-09-24 | 83 | 2 | 8 | Actual |
| 11189 | 619724.75 | 2023-02-23 | 4 | 7 | 8 | Actual |
| 23209 | 9.00 | 2024-02-23 | 96 | 1 | 8 | Actual |
| 21244 | 860.19 | 2023-12-26 | 80 | 2 | 8 | Actual |
| 4450 | 80.00 | 2022-08-25 | 85 | 6 | 8 | Budget |
| 6557 | 2300.00 | 2022-10-25 | 62 | 1 | 8 | Budget |
| 26362 | 1046.56 | 2024-05-24 | 80 | 6 | 8 | Actual |
| 13290 | 3669.33 | 2023-04-25 | 62 | 1 | 8 | Actual |
| 8955 | 658843.66 | 2022-12-26 | 4 | 7 | 8 | Actual |
| 30856 | 2229.91 | 2024-09-24 | 77 | 1 | 8 | Actual |
| 1075 | 163.21 | 2022-05-25 | 78 | 6 | 8 | Actual |
| 33199 | 29092.53 | 2024-11-24 | 28 | 7 | 8 | Actual |
| 19257 | 93440.70 | 2023-10-25 | 34 | 7 | 8 | Actual |
| 6647 | 4.00 | 2022-10-25 | 96 | 2 | 8 | Actual |
| 3303 | 43.51 | 2022-07-26 | 71 | 6 | 8 | Actual |
| 17224 | 118479.05 | 2023-08-25 | 35 | 7 | 8 | Actual |
| 6562 | 967.77 | 2022-10-25 | 66 | 1 | 8 | Actual |
| 29811 | 1633045.15 | 2024-08-24 | 6 | 7 | 8 | Actual |
| 16127 | 125.33 | 2023-07-26 | 85 | 2 | 8 | Actual |
| 22317 | 89233.05 | 2024-01-23 | 35 | 7 | 8 | Actual |
| 28580 | 158.66 | 2024-07-25 | 82 | 1 | 8 | Actual |
| 13360 | 655.64 | 2023-04-25 | 80 | 2 | 8 | Actual |
| 15203 | 11708.88 | 2023-06-25 | 22 | 7 | 8 | Actual |
| 6676 | 50.00 | 2022-10-25 | 71 | 6 | 8 | Budget |
| 26333 | 198.05 | 2024-05-24 | 84 | 2 | 8 | Actual |
| 33186 | 1285259.88 | 2024-11-24 | 6 | 7 | 8 | Actual |
| 7847 | 16328.66 | 2022-11-25 | 28 | 7 | 8 | Actual |
| 8899 | 216364.20 | 2022-12-26 | 56 | 6 | 8 | Actual |
| 4447 | 80.00 | 2022-08-25 | 84 | 6 | 8 | Budget |
| 2102 | 100.00 | 2022-06-25 | 85 | 1 | 8 | Budget |
| 17217 | 26718.25 | 2023-08-25 | 24 | 7 | 8 | Actual |
| 10058 | 70.00 | 2023-01-23 | 85 | 6 | 8 | Budget |
| 20285 | 75507.03 | 2023-11-25 | 34 | 7 | 8 | Actual |
| 7706 | 200.00 | 2022-11-25 | 83 | 1 | 8 | Budget |
| 18149 | 55.63 | 2023-09-25 | 69 | 1 | 8 | Actual |
| 14166 | 4714.81 | 2023-05-25 | 72 | 6 | 8 | Actual |
| 28663 | 18710.52 | 2024-07-25 | 18 | 7 | 8 | Actual |
| 12292 | 611.70 | 2023-03-25 | 80 | 6 | 8 | Actual |
| 4488 | 1152033.05 | 2022-08-25 | 43 | 7 | 8 | Actual |
| 36529 | 708.67 | 2025-02-23 | 74 | 1 | 8 | Actual |
| 11088 | 146.54 | 2023-02-23 | 67 | 2 | 8 | Actual |
| 15198 | 288230.69 | 2023-06-25 | 15 | 7 | 8 | Actual |
| 4346 | 179.87 | 2022-08-25 | 89 | 1 | 8 | Actual |
| 14155 | 88390.61 | 2023-05-25 | 57 | 6 | 8 | Actual |
| 13470 | 67059.18 | 2023-04-25 | 43 | 7 | 8 | Actual |
| 24298 | 143596.18 | 2024-03-24 | 37 | 7 | 8 | Actual |
| 7855 | 26310.66 | 2022-11-25 | 38 | 7 | 8 | Actual |
| 3325 | 90.00 | 2022-07-26 | 84 | 6 | 8 | Budget |
| 4352 | 137041.51 | 2022-08-25 | 12 | 2 | 8 | Actual |
| 4393 | 380.00 | 2022-08-25 | 87 | 2 | 8 | Budget |
| 2167 | 195238.05 | 2022-06-25 | 56 | 6 | 8 | Actual |
| 36549 | 4093.58 | 2025-02-23 | 62 | 2 | 8 | Actual |
| 8977 | 23501.52 | 2022-12-26 | 38 | 7 | 8 | Actual |
| 19161 | 1192.01 | 2023-10-25 | 81 | 1 | 8 | Actual |
| 33181 | 8.00 | 2024-11-24 | 96 | 6 | 8 | Actual |
| 953 | 200.00 | 2022-05-25 | 67 | 1 | 8 | Budget |
| 12245 | 125.33 | 2023-03-25 | 90 | 2 | 8 | Actual |
| 21276 | 614.73 | 2023-12-26 | 77 | 6 | 8 | Actual |
| 38859 | 793.52 | 2025-04-25 | 77 | 2 | 8 | Actual |
| 16180 | 43057.94 | 2023-07-26 | 19 | 7 | 8 | Actual |
| 27496 | 275.33 | 2024-06-24 | 90 | 6 | 8 | Actual |
| 38831 | 1755.66 | 2025-04-25 | 77 | 1 | 8 | Actual |
| 2226 | 585068.04 | 2022-06-25 | 6 | 7 | 8 | Actual |
| 1077 | 480.00 | 2022-05-25 | 80 | 6 | 8 | Budget |
| 23213 | 3381.45 | 2024-02-23 | 62 | 2 | 8 | Actual |
| 28664 | 59618.86 | 2024-07-25 | 19 | 7 | 8 | Actual |
| 35433 | 510.18 | 2025-01-23 | 65 | 6 | 8 | Actual |
| 35457 | 8.00 | 2025-01-23 | 96 | 6 | 8 | Actual |
| 5559 | 380.00 | 2022-09-25 | 77 | 6 | 8 | Budget |
| 29764 | 176.84 | 2024-08-24 | 84 | 2 | 8 | Actual |
| 10098 | 16328.66 | 2023-01-23 | 100 | 7 | 8 | Actual |
| 8820 | 650.00 | 2022-12-26 | 77 | 1 | 8 | Budget |
| 10087 | 76916.15 | 2023-01-23 | 31 | 7 | 8 | Actual |
| 32070 | 17774.14 | 2024-10-24 | 20 | 7 | 8 | Actual |
| 29815 | 160038.91 | 2024-08-24 | 14 | 7 | 8 | Actual |
| 13302 | 514.73 | 2023-04-25 | 73 | 1 | 8 | Actual |
| 11113 | 128.36 | 2023-02-23 | 84 | 2 | 8 | Actual |
| 18233 | 1611862.93 | 2023-09-25 | 4 | 7 | 8 | Actual |
| 25291 | 661.70 | 2024-04-24 | 77 | 6 | 8 | Actual |
| 10004 | 276.84 | 2023-01-23 | 94 | 2 | 8 | Actual |
| 18206 | 496.54 | 2023-09-25 | 66 | 6 | 8 | Actual |
| 18220 | 210.18 | 2023-09-25 | 83 | 6 | 8 | Actual |
| 20198 | -333.76 | 2023-11-25 | 91 | 1 | 8 | Actual |
| 6574 | 716.25 | 2022-10-25 | 76 | 1 | 8 | Actual |
| 3226 | -321.64 | 2022-07-26 | 91 | 1 | 8 | Actual |
| 37689 | 376.85 | 2025-03-25 | 89 | 1 | 8 | Actual |
| 32034 | 640.49 | 2024-10-24 | 66 | 6 | 8 | Actual |
| 12187 | 50.00 | 2023-03-25 | 82 | 1 | 8 | Budget |
| 12306 | 166.24 | 2023-03-25 | 90 | 6 | 8 | Actual |
| 37762 | 41656.40 | 2025-03-25 | 7 | 7 | 8 | Actual |
| 3249 | 207.15 | 2022-07-26 | 73 | 2 | 8 | Actual |
| 27435 | -426.18 | 2024-06-24 | 91 | 1 | 8 | Actual |
| 27440 | 55758.18 | 2024-06-24 | 60 | 2 | 8 | Actual |
| 24246 | 5120.87 | 2024-03-24 | 61 | 6 | 8 | Actual |
| 20267 | 1185344.38 | 2023-11-25 | 6 | 7 | 8 | Actual |
| 28656 | 1768152.21 | 2024-07-25 | 4 | 7 | 8 | Actual |
| 6643 | 176.84 | 2022-10-25 | 90 | 2 | 8 | Actual |
| 26324 | 399.57 | 2024-05-24 | 73 | 2 | 8 | Actual |
| 19151 | 517.76 | 2023-10-25 | 67 | 1 | 8 | Actual |
Generated 2025-06-24 23:03:39.315 UTC